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CLOSED C![ 1POR1C ORDERS REPORT <br />� Total Utility Maintenance Management System <br />02/14/1996 Page 1 <br />:asasaaevsssasss-scamaeoaeeevoe�eeex=vsvsvzassvavxszoveaxveevae3v�exx=ae=sevvxea <br />Date Rar.ge :O1/09/1989 - 02/09/1996 <br />CM Work Order Range :1001091070001 - UT2608- - Pattern :7101196750494 <br />Item Range :<Blank> - WW22020001 Pattern :; <br />Program ALL Function ALL Activity ALL <br />�sa:s:s�aasas:aavaxx=oesaasaa�ae=ovxe�ve:aveovv'saveavsvxvice=e:'a�ovoxacev=svvo' <br />CM WORK ORDER ID: 7101196750494 Title: RENEW .75 INCH 6409 HIGHLAND DR <br />«DUPLICATE PRINTING OF THIS WORK ORDER» <br />Item ID: -- <br />Location ID: -- <br />Program 710 Function 119 <br />Date Completed: 02/02/1996 <br />Overall Craft: <br />Iesued: 10/24/1995 <br />Out of Service7 NO <br />Meter Reading: <br />Downtime: 0 hours <br />Statuts : <br />lfaterial�: <br />ID <br />ADAP34000547 <br />ADAP34000647 <br />ADAP34145347 <br />BOX000056247 <br />COUP34004647 <br />ELL034104247 <br />METE36089447 <br />PIPE34060647 <br />VALV34008348 <br />Activity 675 <br />Iasued by: GJ Asaigned to: GJ <br />Priority: Travel Time: 0.00 Hr. <br />Description <br />------------------------------ <br />ADAPTER 3/4" MIP X INSTA-TITE� <br />APAPTER 3/4" FIP X INSTA-TITE@ <br />ADAPTER 3/4"MIP X 1"IPS INSTAQ <br />BOX METER PLA 15" X 10" W/LID <br />COUPLING 3/4" ANG MET X FIP @ <br />ELL 3/4" STREET BRASS " <br />METER 5/8" X 3/4" NEPTUNE T-10 <br />PIPE 3/4" POLY I.P.S. <br />VALVE METER 3/4" LOCK WING IP� <br />Date <br />10/24/1995 <br />10/24/1995 <br />10/24/1995 <br />10/24/1995 <br />10/24/1995 <br />10/24/1995 <br />10/24/1995 <br />10/24/1995 <br />10/24/1995 <br /># Uaed <br />----- 3 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />2 <br />Total Material Coet: <br />Cost <br />-----23.19 <br />7.20 <br />10.46 <br />13.01 <br />4.66 <br />1.75 <br />30.85 <br />0.52 <br />8.45 <br />100.09 <br />Work Deacription: <br />----------------------------------------------------------- <br />REF. WATER MAIN CONSTRUCTION WO# 710-119-673-0126 <br />METER# 40635899 <br />* THIS WO IS A CARRY OVER FROM 1995. THE TOTAL MATERIAL DOLLAR AMOUNT USED <br />FOR 1995 FROM INVENTORY IS $100.09 <br />Total cost for work order 7101196750494: 100.09 <br />